ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1062702
Contract reference	HDSS-2026-00020
Contract description:	ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Type of Contract	Goods
Contract Start:	04/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2026-0003
Request Title	ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Description	ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Business Operation	SUMINISTRO
Reply Reference	Depósito de Oficina América, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	16,230.65 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2223902 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
15,028.85	0.00	1,201.80	0.00	33,024.80	16,230.65

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

31201512 - Cinta transpar(...)

2.3.9.2.01

CINTA 3/4 TRANSPARENTE

84.06

72.88

2,623.73

0.00

472.27

0.00

3,026.16

3,096.00

44122107 - Grapas

2.3.9.2.01

GRAPA DE 5/8 (0) 15MM

34.75

347.46

0.00

62.54

0.00

750.00

410.00

44121701 - Bolígrafos

2.3.9.2.01

LAPICEROS AZUL

9.3

9.32

447.36

0.00

446.40

447.36

44121701 - Bolígrafos

2.3.9.2.01

LAPICERO NEGRO

5.59

9.32

111.84

0.00

67.08

111.84

44121701 - Bolígrafos

2.3.9.2.01

LAPICERO ROJO

5.59

9.08

109.00

0.00

67.08

109.00

44121706 - Lápices de mad(...)

2.3.9.2.01

LAPIZ DE CARBON

3.67

3.25

78.00

0.00

88.08

78.00

31201517 - Cinta para emp(...)

2.3.9.9.05

MASKING TAPE 1"

100

54.52

26.75

2,675.00

0.00

481.50

0.00

5,452.00

3,156.50

44103105 - Cartuchos de t(...)

2.3.9.2.01

TONER 151-A

3,894

1,521.19

7,605.95

0.00

19,470.00

7,605.95

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER GP 39 CANON

3,658

1,030.51

0.00

185.49

0.00

3,658.00

1,216.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_23/1/2026_4_53 p.m..Pdf	Download
OC-00020-2026-AMERICA.pdf	OC-00020-2026-AMERICA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,661.70 DOP

Budget Appropriation Value

18,661.70 DOP

Account	Value	Annual Availability
2.3.3.2.01	389.40 DOP	----	View
2.3.9.2.01	15,192.50 DOP	----	View
2.3.9.9.04	247.80 DOP	----	View
2.3.9.5.01	2,832.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026	18,661.70 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-0019-2026	1	18,661.70 DOP	Aprobado	CC-019-2026-VELEZ IMPORT.pdf